10/09/2013
07:36:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, ASHLEY, HA-2361 R 41.39 4427********5692 992170 10/09/13
BARFIELD, PATTI, HA-1849AA R 46.74 5105********7405 579696 10/09/13
BUSKIRK, GRETCH, HA-2501 R 31.39 5109********8352 H64252 10/09/13
LUTZ, LONNIE, HA-2768 R 31.39 4802********3993 014196 10/09/13
MATTHEWS, HEATH, HA-1395 R 51.39 4427********2879 628748 10/09/13
NETTLES, TIFFIN, HA-2048 R 31.39 5491********3769 234285 10/09/13
THOMPSON, NICOL, HA-1274 R 74.16 5108********9621 370299 10/09/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 183.68
3 Visa 124.17
0 Discover 0.00
0 Other 0.00
     
    307.85